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Financial Process Consultant (SOx)
Industry
Telecommunication
Areas
Accounting
Finance
Information Technology (IT)
Project info
Period
01.07.2025 - 31.12.2025
Capacity
from 95%
Daily rate
850 - 880€
Location
Munich, Germany
Languages
German
(Advanced)
,
English
(Advanced)
Remote
from 95%
Description
Project Description
Develop optimization opportunities regarding control and risk gaps for SOx control/process owners and executors, including in the areas of:
Manual Billing
Accounts Receivable
Fixed Assets
Inventory
Income Account Closure
Accounting Consolidation
Financial Closing
Technology MM
Tech-Service Operations
Tech-Common Service
Advise SOx control/process owners and executors on implementing changed or new SOx controls
Develop end-to-end process views considering upstream processes and systems
Create solution concepts for process optimizations in SOx ITGC (IT General Controls) and advise on implementation in projects such as SOx project, RAITT, TechFuel, Fuel, FASTT, Fenix
Identify and implement potential automated controls in collaboration with IT and business units
Analyze requirements for a standardized UAT process (User Acceptance Testing) and implement this standard
Advise and enhance quality measures—especially regarding IPE compliance (Information Produced by the Entity) and new internal standards in the SOx control landscape
Implement requirements in the mentioned projects including conducting accompanying tracking
Prepare relevant information for management decision-making
Conduct tailored SOx trainings for control/process owners and executors
Requirements
Professional Expertise
Deep knowledge of SOx (Sarbanes-Oxley Act), especially SOx 404 and ITGC (IT General Controls)
Experience in evaluating and optimizing internal control systems and risk structures
Know-how in process analysis and optimization along the finance value chain with regulatory requirements in mind
Solid understanding of defining and testing control mechanisms, especially in complex corporate environments
System & Project Knowledge
Familiar with SOx-compliant implementation and testing in system landscapes like SAP, Oracle, or Microsoft Dynamics
Experience with automation of controls (e.g., via workflows, RPA, system-supported approvals)
Project experience with initiatives such as RAITT, TechFuel, Fuel, FASTT, Fenix is a plus
Knowledge of implementing and standardizing UAT processes (including test concepts, traceability, result documentation)
Quality & Compliance Competence
Experience with IPE requirements and their application in controlled system landscapes
Ability to introduce and evolve company-wide standards in compliance and controls
Creation of audit-ready documentation and management reports
Training & Communication Skills
Experience in conducting SOx trainings for various stakeholders (control owners, process owners, auditors)
Ability to communicate complex control requirements to different audiences
Confident interaction with internal and external auditors, including Big4 and internal audit
Personal Competencies
Analytical thinking with strong quality and compliance awareness
Independent, structured working style with high execution capability
Strong communication skills when working with business units, IT, management, and audit teams